Technology Risk & Control Management Expert

VAYUZ Technologies

Website: vayuz.com
Job details:
Description

• Provide expert oversight of technology and cyber risk controls across enterprise technology domains including infrastructure, platforms, and shared services.
• Lead and coordinate assurance and control effectiveness testing activities, ensuring findings are documented and tracked through to remediation.
• Manage relationships with internal audit, external auditors, and regulators in relation to enterprise technology control matters.
• Drive the end-to-end RCSA process for GCIO technology functions, working collaboratively with control owners and risk partners.
• Identify and escalate material control deficiencies, operational risks, and non-financial risk exposures to senior leadership.
• Develop and maintain the GCIO control framework, ensuring it remains aligned with enterprise governance standards, regulatory requirements, and industry best practice.
• Support regulatory submissions, examination responses, and information requests related to enterprise technology and cyber risk.
• Provide risk input and control review for major technology programmes and transformation initiatives.
• Produce high-quality management information, risk dashboards, and governance committee papers for senior leadership and board-level forums.
• Engage across a complex matrix organization, building strong working relationships with first, second, and third-line partners.
• Champion continuous improvement of control processes, documentation standards, and evidence management practices.
• Coach and mentor junior control management team members to build organizational capability.
  
  

Qualifications

• Technology and cyber risk control management expertise
• Operational/non-financial risk framework knowledge
• Audit and assurance program management
• Senior stakeholder engagement and communication skills
• Regulatory framework understanding (technology risk)
• RCSA and control lifecycle management
• Strong report writing and governance documentation skills
• Ability to operate in a complex, matrix organization
  
  

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